| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1000970 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £32.00 |
| Payee | |
| Info | Phone bill 16/04/22 |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1000970 |
| Claim Month | April 2022 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Telephone Services Costs |
| Amount | £32.00 |
| Payee | |
| Info | Phone bill 16/04/22 |